Billed Entity:
140519
FRN:
2623224
Funding Year:
2014
470#:
776340001163220
471#:
965042
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$20,755.20
Last Date of Service:
 
Disbursed Amount:
$20,650.53
Payment Mode:
SPI
Remaining:
$104.67
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,162.00
$2,162.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,944.00
$25,944.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,944.00
$25,944.00
Discount Percent:
80
80
Requested Amount:
$20,755.20
$20,755.20